Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
DEPARTMENT | AUSTIN CONVENTION CENTER |
FUND | CONVENTION CENTER OPERATING FUND |
PROGRAM | EVENT OPERATIONS |
ACTIVITY | FACILITY OPERATIONS & MAINTENANCE |
PAYEE | TRAVIS COX PLUMBING COMPANY, LLC |
PAYMENT REQUEST | PRM 8200 14071129178 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 8200 14060314437 | n/a | Plumbing Maintenance and Repair (Includes Toilets, | 111 | 07/14/2014 | Paid | $2,832.00 |